R12: AP: How to Personalize the Supplier Account Assignment Level Default Value for Initial Value?
(Doc ID 1540039.1)
Last updated on FEBRUARY 20, 2020
Applies to:
Oracle Payables - Version 12.1.3 and laterInformation in this document applies to any platform.
Goal
How do you personalize the Supplier Account Assignment Level Default Value for the Initial Value?
Solution
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In this Document
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